Airports - City of San Diego

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Airports

  - 81 -                 City of San Diego
           Fiscal Year 2021 Adopted Budget
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Airports

The Airports Division manages and operates Brown Field Municipal Airport and Montgomery-Gibbs Executive
Airport with a combined 1,330 acres of real estate. These two general aviation airports contain nearly eight miles
of runways and taxiways, which safely accommodate over 300,000 annual aircraft operations, including those of
the military, U.S. Customs and Border Protection, San Diego Police, San Diego Fire-Rescue, Cal-Fire, Sheriff, Medi-
Evacs, as well as business and recreation sectors. The most critical factor associated with airport management is
maintaining safety. To that end, the Capital Improvements Program plays an important role by rehabilitating and
repairing the pavement and lighting of runways, taxiways and aircraft ramp areas. These capital improvements
are largely funded by Federal Aviation Administration (FAA) and Caltrans matching grants, as well as enterprise
funds.

2020 CIP Accomplishments
The Airports Division had several accomplishments and successes in Fiscal Year 2020, including:
Montgomery-Gibbs Executive Airport (KMYF)
   • Completed rebuild of a section of Taxiway Hotel in response to a sinkhole under the pavement
   • Completed electrical upgrade system (Coast Flight)
Brown Field (KSDM)
    •    Completed the 8R/26L Runway Drainage Consultation

2021 CIP Goals
The CIP Goals of the Airports Division are the provision of safety, and compliance with Federal, State, and local
regulations and policies. To achieve this in Fiscal Year 2021, the Airports Division is pursuing the following goals:
Montgomery-Gibbs Executive Airport (KMYF)
   • Asphalt rehabilitation of non-movement area and an airport parking lot (east side)
   • Runway 10L/28R Grooving and Marking Design and Construction
   • Initiate Montgomery Field Commercial Building tenant improvements (Engineering Campus)
Brown Field (KSDM)
    •    Asphalt rehabilitation of non-movement and ramp areas
    •    Initiate the design for the rehabilitation of Runway 8R/26L

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                                                                                      Fiscal Year 2021 Adopted Budget
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Airports: Capital Improvement Projects
                                                    Prior Fiscal     FY 2021     Future Fiscal
Project                                                   Years     Adopted             Years      Project Total
Brown Field / AAA00002                          $     9,261,696 $          - $               - $       9,261,696
Montgomery-Gibbs Executive Airport / AAA00001         1,996,294            -                 -         1,996,294
Total                                           $   11,257,990 $           - $               - $     11,257,990

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Airports
 Brown Field / AAA00002                                                                                     Airport Assets

 Council District:               8                                                                             Priority Score:             Annual
 Community Planning:             Kearny Mesa                                                                   Priority Category:          Annual
 Project Status:                 Continuing                                                                    Contact Information:        Rubio, Jorge
 Duration:                       2002 - 2040                                                                                               858-573-1441
 Improvement Type:               Betterment                                                                                                jerubio@sandiego.gov

 Description: This annual allocation provides for as-needed improvements within the City's Brown            Operating Budget Impact: None.
 Field Airport; which can include, but is not limited to, pavement, drainage, striping, and signage         Relationship to General and Community Plans: This project is consistent with the Otay Mesa
 for scheduled rehabilitation in order to meet current Federal Aviation Administration (FAA)                Community Plan and is in conformance with the City's General Plan.
 standards.                                                                                                 Schedule: Projects will be scheduled on a priority basis. Design for SDM's 8R/26L runway is
 Justification: This project maintains an airport which promotes the safe use of the runways as             anticipated to begin in FY2021 and be completed in FY2022. Construction is anticipated to begin
 required by the FAA, Caltrans (Division of Aeronautics), and compliance with federal and State             in FY2023 and be completed in FY2024.
 ADA regulations.                                                                                           Summary of Project Changes: It is anticipated that approximately $500,000 will be spent on a
                                                                                                            design contract for SDM's 8R/26L runway in FY2021.

                                                                              Expenditure by Funding Source
                                                                                                                FY 2021                                                                     Unidentified          Project
Fund Name                                              Fund No         Exp/Enc      Con Appn       FY 2021   Anticipated     FY 2022     FY 2023     FY 2024      FY 2025     Future FY         Funding             Total
 Brown Field Special Aviation                          700028    $    1,579,921 $    1,998,082 $         - $           - $         - $         - $         - $          - $           - $              -   $    3,578,004
 Grant Fund-Enterprise-Federal                         710000         5,683,692              -           -             -           -           -           -            -             -                -        5,683,692
                                               Total             $   7,263,613 $    1,998,082 $          - $           - $         - $         - $         - $          - $           - $              -   $   9,261,696

                                                                                                      - 87 -                                                                                City of San Diego
                                                                                                                                                                         Fiscal Year 2021 Adopted Budget
Airports
 Montgomery-Gibbs Executive Airport / AAA00001                                                                 Airport Assets

 Council District:                   6                                                                            Priority Score:             Annual
 Community Planning:                 Kearny Mesa                                                                  Priority Category:          Annual
 Project Status:                     Continuing                                                                   Contact Information:        Rubio, Jorge
 Duration:                           2002 - 2040                                                                                              858-573-1441
 Improvement Type:                   Betterment                                                                                               jerubio@sandiego.gov

 Description: This annual allocation provides for as-needed improvements within the                            Operating Budget Impact: None.
 City's Montgomery-Gibbs Executive Airport; which can include, but is not limited to, pavement,                Relationship to General and Community Plans: This project is consistent with the Kearny Mesa
 drainage, striping, and signage for scheduled rehabilitation in order to meet current Federal                 Community Plan and is in conformance with the City's General Plan.
 Aviation Administration (FAA) standards.                                                                      Schedule: Projects will be scheduled on a priority basis.
 Justification: This project maintains an airport which promotes the safe use of the runways as                Summary of Project Changes: It is anticipated that approximately $500,000 will be spent on a
 required by the FAA, Caltrans (Division of Aeronautics), and compliance with federal and State                design contract for SDM's 10R/28L runway in FY2021.
 ADA regulations.

                                                                                 Expenditure by Funding Source
                                                                                                                   FY 2021                                                                     Unidentified           Project
Fund Name                                                  Fund No        Exp/Enc      Con Appn       FY 2021   Anticipated     FY 2022     FY 2023     FY 2024      FY 2025     Future FY         Funding              Total
 Montgomery Field Special Aviation                         700030     $    506,455 $    1,489,838 $         - $           - $         - $         - $         - $          - $           - $              -    $    1,996,294
                                                   Total             $    506,455 $    1,489,838 $          - $           - $         - $         - $         - $          - $           - $              -   $    1,996,294

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                                                                                                                                                                            Fiscal Year 2021 Adopted Budget
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